HomeMy WebLinkAbout102876 MOUNTAIN STATES PIPE & SUPPLY CO - PURCHASE ORDER - 2204400a
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City of Fort Collins
Date: 06/26/02
PURCHASE ORDER NUMBER: 2204400
Delivery Date: 08/23/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NU1t:
Line: Qty: Units: Description: Unit Price: Extended Price:
1 8 EA 0415-2355 1,032.0000 8,256.00
5' bury MJ inlet fire hydrant
YARD
FIRE HYDRANT, 6- MECHANICAL JOINT INLET,
EPDXY LINED SHOE, 5' BURY OPEN RIGHT, ENAMEL SAFETY YELLOW,
RATED 200 PSI WORKING PRESSURE-400 LB. TEST PRESSURE,
PER FT. COLLINS SPEC.,
COMPLETE WITH MJ ACCESSORY PACK & NON -ROTATING BOLTS FOR SLOTTED HOLES
MUELLER SUPER CENTURION 250 #A423
Total: 8,256.00
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 680
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522.0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us